Problem in delivery

[Former Member]

Hi,

In Stock Transport Order while doing delivery ( VL10B ) with respect to Scheduling Agreement the system allowed the user to post PGI ( VL02N ) for over delivery quantity

We need a solution in such a way that the system should not allow the over delivery, but it should allow the under delivery.

Example

Schedule quantity (Me38) = 10 EACH

Delivery Created in VL10B aganist the Scheduling Agreement

PGI in VL02N

Now the User is able to post PGI for 15 Each by changing both Delivery Quantity and Pick quantity to 15 EACH

Note :

Item catagory used = NLN

In customizing for NLN we have Maintained as below

Check overdelivery = B - Situation rejected with an error

[Former Member · Accepted solution]

Hi Laxman,

Why not you check the material master for that particular material, data maintained in Purchasing View. See it Unlimited Over delivery check box is ticked. This could be one of the reason.

Pl give feed back.

REWARD IF IT HELPS

Regards

Srini

[Former Member]

Hi Laxman,

If it is checked remove from material master. Also in PO check at item level - Over delivery Tolerance Or Unlimited Checked. If yes remove these and Calncel PGI using Vl09, delete delivery and try once again. system will not allow over delievries.

RERAD IF IT HELPS

Regards

Srini